Type Of Transaction |
Expenditures
|
Activity Code |
67113755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
309,918 |
Particulars |
sewa khera me hariram ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SUBASH CHANDRA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
DINESH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SHRI KANT SHUKLA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
ANIL KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
MADHAO EAT BHATTA |
26,405 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SHIV SHAKTI ENTERPRISES |
168,139 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
M#47S NAV BHARAT TRADERSH |
76,953 |